Hsl Compliance (Northern Ireland) Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£1,255,110

Cash

£801,598

Turnover

—

Profit / loss

—

Current assets

£2,396,449

Creditors < 1 year

—

Equity

£1,255,110

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown
Balance sheet
Net assets	£1,255,110	£593,313	£2,247,159	£1,749,978	£1,264,901	£935,166	£827,595	£900,032	£636,291	£561,054	£551,902	£468,176	£305,060	£631,238	£581,050	£583,343
Equity	£1,255,110	£593,313	£2,247,159	—	—	—	—	—	—	£561,054	£551,902	£468,176	£305,060	£631,238	£581,050	£583,343
Assets
Fixed assets	£42,862	£58,404	£51,094	£69,938	£75,458	£96,994	£124,455	£155,519	£186,725	£218,126	£243,932	£276,999	£5,624	£7,030	£8,787	£16,511
Intangible assets	£0	£0	£0	£30,000	£60,000	£90,000	£120,000	£150,000	£180,000	£210,000	—	—	—	—	—	—
Property, plant & equipment	£42,862	£58,404	£51,094	£39,938	£15,458	£6,994	£4,455	£5,519	£6,725	£8,126	£3,932	£6,999	£5,624	£7,030	£8,787	£16,511
Current assets	£2,396,449	£1,604,866	£2,829,608	£2,210,706	£1,657,738	£1,069,821	£883,552	£1,025,235	£1,031,051	£548,215	£518,468	£638,901	£497,824	£882,717	£722,376	£755,488
Cash at bank	£801,598	£600,171	£840,957	£782,839	£783,307	£339,911	£294,457	£484,397	£236,769	£237,905	£153,760	£230,879	£91,945	£467,076	£381,976	£330,664
Debtors	£1,303,711	£756,268	£1,863,651	£1,305,711	£754,431	£619,910	£485,948	£507,258	£748,258	£281,823	£333,740	£380,133	£374,299	£386,820	£290,148	£391,429
Stock	£291,140	£248,427	£125,000	£122,156	£120,000	£110,000	£103,147	£33,580	£46,024	£28,487	—	—	—	—	—	—
Liabilities
Creditors	—	—	—	£520,719	£466,966	£230,320	£179,338	£279,486	£581,395	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	£205,197	—	—	—	—	—	—
Provisions	£14,601	£14,601	£12,905	—	—	—	—	—	—	—	£90	£90	£90	£90	£90	£1,472
Net current assets	£1,226,849	£549,510	£2,208,970	£1,689,987	£1,190,772	£839,501	£704,214	£745,749	£449,656	£343,018	£308,060	£191,267	£299,526	£624,298	£572,353	£568,304
Assets less current liabilities	£1,269,711	£607,914	£2,260,064	£1,759,925	£1,266,230	£936,495	£828,669	£901,268	£636,381	£561,144	£551,992	£468,266	£305,150	£631,328	£581,140	£584,815
People
Average employees	28	27	23	28	26	25	0	—	—	18	—	—	—	—	—	—
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